|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-009-001/1118-A
(KOMARAYANUR)
|
2910012000NRG23150720220860651
|
15/07/2022
|
Rathiga
|
2910012WL027532
|
Rathiga
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathiga
|
()
|
|
2
|
AMMAPET
|
TN-10-012-009-001/1196-A
(KOMARAYANUR)
|
2910012000NRG23150720220860461
|
15/07/2022
|
Nandhini
|
2910012WL027523
|
Nandhini
|
00177
|
IOBA0001020
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nandhini
|
()
|
|
3
|
AMMAPET
|
TN-10-012-009-001/1225-A
(KOMARAYANUR)
|
2910012000NRG23150720220860238
|
15/07/2022
|
Palaniyammal
|
2910012WL027519
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-009-005/1057-A
(KOMARAYANUR)
|
2910012000NRG23150720220860425
|
15/07/2022
|
Dharmalingam
|
2910012WL027521
|
Dharmalingam
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dharmalingam
|
()
|
|
5
|
AMMAPET
|
TN-10-012-009-005/1134-A
(KOMARAYANUR)
|
2910012000NRG23150720220860249
|
15/07/2022
|
Mohana
|
2910012WL027519
|
Mohana
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohana
|
()
|
|
6
|
AMMAPET
|
TN-10-012-009-005/1253-A
(KOMARAYANUR)
|
2910012000NRG23150720220861003
|
15/07/2022
|
Yamuna
|
2910012WL027539
|
Yamuna
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Yamuna
|
()
|
|
7
|
AMMAPET
|
TN-10-012-009-005/1279-A
(KOMARAYANUR)
|
2910012000NRG23150720220860250
|
15/07/2022
|
Satheesh
|
2910012WL027519
|
Satheesh
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Satheesh
|
()
|
|
8
|
AMMAPET
|
TN-10-012-009-009/1032-A
(KOMARAYANUR)
|
2910012000NRG23150720220861013
|
15/07/2022
|
Jothi
|
2910012WL027539
|
Jothi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-009-009/1106-A
(KOMARAYANUR)
|
2910012000NRG23150720220861018
|
15/07/2022
|
Mathammal
|
2910012WL027539
|
Mathammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mathammal
|
()
|
|
10
|
AMMAPET
|
TN-10-012-009-009/1111-A
(KOMARAYANUR)
|
2910012000NRG23150720220861019
|
15/07/2022
|
Chinnammal
|
2910012WL027539
|
Chinnammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-009-009/1115-A
(KOMARAYANUR)
|
2910012000NRG23150720220860426
|
15/07/2022
|
Eswaramoorthy
|
2910012WL027521
|
Eswaramoorthy
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswaramoorthy
|
()
|
|
12
|
AMMAPET
|
TN-10-012-009-009/1130-A
(KOMARAYANUR)
|
2910012000NRG23150720220861020
|
15/07/2022
|
Thavasiyammal
|
2910012WL027539
|
Thavasiyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thavasiyammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-009-009/1149-A
(KOMARAYANUR)
|
2910012000NRG23150720220861021
|
15/07/2022
|
Revathi
|
2910012WL027539
|
Revathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-009-009/1200-A
(KOMARAYANUR)
|
2910012000NRG23150720220861022
|
15/07/2022
|
Shanthamani
|
2910012WL027539
|
Shanthamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthamani
|
()
|
|
15
|
AMMAPET
|
TN-10-012-009-009/1216-A
(KOMARAYANUR)
|
2910012000NRG23150720220861023
|
15/07/2022
|
Nathiya
|
2910012WL027539
|
Nathiya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nathiya
|
()
|
|
16
|
AMMAPET
|
TN-10-012-009-009/1257-A
(KOMARAYANUR)
|
2910012000NRG23150720220860427
|
15/07/2022
|
Ramya
|
2910012WL027521
|
Ramya
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
|
17
|
AMMAPET
|
TN-10-012-009-009/270-A
(KOMARAYANUR)
|
2910012000NRG23150720220860278
|
15/07/2022
|
Angayee
|
2910012WL027519
|
Angayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Angayee
|
()
|
|
18
|
AMMAPET
|
TN-10-012-009-009/316-A
(KOMARAYANUR)
|
2910012000NRG23150720220860873
|
15/07/2022
|
Prabu
|
2910012WL027536
|
Prabu
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prabu
|
()
|
|
19
|
AMMAPET
|
TN-10-012-009-009/611-A
(KOMARAYANUR)
|
2910012000NRG23150720220860655
|
15/07/2022
|
Kamala
|
2910012WL027532
|
Kamala
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamala
|
()
|
|
20
|
AMMAPET
|
TN-10-012-009-010/1091-A
(KOMARAYANUR)
|
2910012000NRG23150720220861128
|
15/07/2022
|
Palaniyammal
|
2910012WL027539
|
Palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-009-010/1104-A
(KOMARAYANUR)
|
2910012000NRG23150720220860428
|
15/07/2022
|
Nallasamy
|
2910012WL027521
|
Nallasamy
|
00177
|
IOBA0001020
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallasamy
|
()
|
|
22
|
AMMAPET
|
TN-10-012-009-011/1258-A
(KOMARAYANUR)
|
2910012000NRG23150720220860430
|
15/07/2022
|
Bhuvaneshwari
|
2910012WL027521
|
Bhuvaneshwari
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29361
|
29361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29361
|
29361
|
|
|
|
|
|
|
|